Travel, Meals and Hospitality Expenses


IndividualJennifer Rowe
PositionSVP - Corporate Affairs
PurposeRegular Operational Expenses
Start Date10/1/2018
End Date12/31/2018
DestinationToronto
Air Fare$0.00
Other Transportation$76.23
Accommodations$168.37
Meals$0.00
Travel Incidentals$0.00
Subtotal$244.60
Hospitality$0.00
Other$0.00
Total$244.60
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